S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAWSYNRAM
|
MG-02-009-008-002/18 (Thieddieng Nongrim)
|
2102009000NRG23040520220000308
|
06/05/2022
|
THARINA K CHANDY
|
2102009WL000029
|
THARINA K CHANDY
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156479
|
|
MRS THARINA K CHANDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-008-002/37 (Thieddieng Nongrim)
|
2102009000NRG23040520220000309
|
06/05/2022
|
DIANG TNGENGLIN PHENWANROI
|
2102009WL000029
|
DIANG TNGENGLIN PHENWANROI
|
00415
|
SBIN0016575
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1269156480
|
|
MR DIANGTNGENLIN PHENWANROI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|